Unique identifier for the object.
String representing the object's type. Objects of the same type share the same value.
The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
This is the sum of all the shipping amounts.
Time at which the object was created. Measured in seconds since the Unix epoch.
Three-letter ISO currency code, in lowercase. Must be a supported currency.
ID of the customer.
ID of the account representing the customer.
Customer balance transaction related to this credit note.
The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
The aggregate amounts calculated per discount for all line items.
The date when this credit note is in effect. Same as created unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
ID of the invoice.
Line items that make up the credit note
Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Customer-facing text that appears on the credit note PDF.
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
Amount that was credited outside of Stripe.
The link to download the PDF of the credit note.
The amount of the credit note that was refunded to the customer, credited to the customer's balance, credited outside of Stripe, or any combination thereof.
The amount of the credit note by which the invoice's amount_remaining and amount_due were reduced.
The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
Reason for issuing this credit note, one of duplicate, fraudulent, order_change, or product_unsatisfactory
Refunds related to this credit note.
The details of the cost of shipping, including the ShippingRate applied to the invoice.
Status of this credit note, one of issued or void. Learn more about voiding credit notes.
The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
The aggregate tax information for all line items.
Type of this credit note, one of pre_payment or post_payment. A pre_payment credit note means it was issued when the invoice was open. A post_payment credit note means it was issued when the invoice was paid.
The time that the credit note was voided.
Issue a credit note to adjust an invoice's amount after the invoice is finalized.
Related guide: Credit notes